Grow your business safely with ATM
All the information you need about ATM to develop and secure your business in France
A
HOME >
CORPORATES
>
ATM >
BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ATM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | ATM |
| Siren | 812840668 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3461 |
| Management number | 2015B16328 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 882.00 | 77.00 | 805.00 | 882.00 |
BJ TOTAL (I) | 1 509.00 | 77.00 | 1 432.00 | 1 509.00 |
BZ Other receivables | 11 000.00 | 11 000.00 | 11 000.00 | |
CF Cash and cash equivalents | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 11 301.00 | 11 301.00 | 11 301.00 | |
CO Grand total (0 to V) | 12 810.00 | 77.00 | 12 733.00 | 12 810.00 |
CU Other investments | 627.00 | 627.00 | 627.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 237.00 | -9 237.00 | ||
DL TOTAL (I) | -8 237.00 | -8 237.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 188.00 | 14 188.00 | ||
DX Trade payables and related accounts | 6 650.00 | 6 650.00 | ||
DY Tax and social security liabilities | 67.00 | 67.00 | ||
EA Other liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 20 970.00 | 20 970.00 | ||
EE Grand total (I to V) | 12 733.00 | 12 733.00 | ||
EG Accrued income and payables due within one year | 20 970.00 | 20 970.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 483.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GA Operating Expenses - Depreciation and Amortization | 77.00 | |||
GE Other Expenses | 4 610.00 | |||
GF Total Operating Expenses (II) | 9 237.00 | |||
GG - OPERATING RESULT (I - II) | -9 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 237.00 | 9 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 237.00 | -9 237.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 650.00 | 6 650.00 | 6 650.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 253.00 | 14 253.00 | 14 253.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 000.00 | 11 000.00 | 11 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 970.00 | 20 970.00 | 20 970.00 | |
all companies in France
Complete and comprehensive database.
